Accounting Services – Compliance EN
Technical support during DPR audits
We provide you with professional support during audits conducted by the German Financial Reporting Enforcement Panel (DPR). Our support includes preparing for the audit, responding to inquiries from the DPR and developing solutions for any deficiencies identified. Our goal is to help you pass the audit successfully and improve the quality of your financial reporting.
Second opinion during the final audit
We offer an independent second opinion on your annual financial statements to ensure that all relevant accounting and valuation issues have been handled correctly. Our experts thoroughly review your financial statements and provide you with valuable advice on how to improve and optimize them.
Establishment and documentation of an internal control system
We support you in implementing, optimizing and documenting your internal control system (ICS), which aims to ensure the accuracy and reliability of your financial reporting. Our experts help you develop and implement effective control mechanisms, minimize risks and ensure compliance with legal requirements.